Income tax expenses (438,807 ) (796,550 ) (112,744 ) (718,447 ) (1,122,994 ) (158,949 ) Net income 545,882 16,413,023 2,323,113 7,785,560 17,470,206 2,472,748 Net loss attributable to non-controlling interests shareholders (73,699 ) (34,384 ) (4,867 ) (153,902 ...
Cash paid for income tax, net 1,240,692 1,515,330 1,055,096 157,522 1,790,883 2,570,426 383,754 Cash paid for interest expense 48,082 37,741 93,079 13,896 91,984 130,820 19,531 The accompanying notes are an integral part of this announcement.13NETEASE...
Net income from continuing operations attributable to the Company’s shareholders 3,952,737 7,836,888 6,582,263 927,093 19,712,736 29,416,552 4,143,234 Add: Share-based compensation 858,637 808,276 797,194 112,282 3,095,693 3,191,753 449,549 Non-GAAP net income from continuing...
Income before income tax expenses126,327161,26276,156 Less: Income tax expenses21,85272,57825,044 Net income104,47588,68451,112 Less: Net income attributable to non-controlling interests556808548 Accretion to redeemable non-controlling interests3,4274,6461,126 ...
federal income tax purposes. Risk Factors You should consider carefully all the information set forth and incorporated by reference in this prospectus supplement and the accompanying prospectus and, in particular, you should evaluate the specific factors set forth under the heading “Risk Factors” ...
General and administrative 212,113 112,163 1,199,708 413,791 Impairment loss on intangible assets and goodwill 32,613 - 505,050 - Total operating expenses 348,201 186,675 2,822,899 696,827 Government subsidies 5,777 986 20,812 22,683 Income/(loss) from operations 644 (44,416 ...
income tax, in each case at a rate of 20% (or lower rate if available under an applicable tax treaty). In addition, if we are considered a PRC resident enterprise, interest payable by us to non-resident enterprise holders of the Notes may be subject to PRC value-added tax at a rate...
Net income (loss) (112,390 ) 20,922 (43,964 ) 15,035 Add (deduct): Income tax expense (benefit) 2,435 (681 ) 43 8,835 Net finance (income) expense 4,064 (6,898 ) 8,603 18,224 Share of net loss of equity-accounted investees 24,480 - 29,376 6 Impairment of assoc...
Deferred tax liabilities 7,352 2,813 Other non-current liabilities 68 94 Total non-current liabilities 12,143 9,682 Trade and other payables 46,937 52,247 Deferred revenue 995 10,272 Current lease liabilities and other loans 3,112 3,770 Income tax payable 1,133 1,838 Other cur...
Other income 733 926 2,009 1,882 Total revenues and other income 90,760 112,070 260,238 318,251 Costs and other deductions Crude oil and product purchases 53,076 60,197 146,677 178,198 Production and manufacturing expenses 8,696 11,317 26,992 32,244 Selling, general and adminis...